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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC VILL MISHIRDIH P S ARSHA DIST PURULIA W B | ARSHA | PURULIA | WEST BENGAL | L1 | Accepted-AOC LOWEST RATE QUOTED | |
| 2 | L2₹3.0 L+₹147.95 (0.05%)Rejected-AOC | L2 | Rejected-AOC HIGHER RATE QUOTED | |
| 3 | L3₹3.0 L+₹295.90 (0.10%)Rejected-AOC | L3 | Rejected-AOC HIGHER RATE QUOTED |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
30 Jul 2024, 12:00 pmClosed
PRADHAN
PANDITPOTA-I GP OFFICE, DIMRULLA, ISLAMPUR, UTTAR DINAJPUR
Supplying and laying of PVC pipe for Leach Pit connection under GWM G Programme at Sansad No 4 to 7 under Panditpota I G.P. Activity ID 97804061
2024_ZPHD_719623_2
E-NIT 02/2024-25
Open Tender
PLUMBING WORKS M/R
Percentage
15 days
PANDITPOTA-I GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN, PANDITPOTA-I GP
₹6,000
Yes
16 Aug 2024
24 Jul 2024
1 Aug 2024
24 Jul 2024
30 Jul 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: Rabiul Alam Created Date/Time: 07-Aug-2024 11:30 AM Tender Title: PIPE WORK Tender ID: 2024_ZPHD_719623_2
Tender Inviting Authority: Pradhan, Panditpota-I Gram Panchayat, IslampurDev. Block, Uttar Dinajpur.
Name of Work : Supplying and laying of PVC pipe for Leach Pit connection under GWM G Programme at Sansad No 4 to 7 under Panditpota-I G.P. Activity ID : 97804061
Contract No: 9932304488
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA CONSTRUCTION (GSTN-19AWGPA8417M1Z7) BID ID -5340059 295900.30 -.15 295456.45 Two Lakh Ninty Five Thousand Four Hundred and Fifty Six
2.00 RIDA ENTERPRISE(GSTN-NA)--5340368 295900.30 -.05 295752.35 Two Lakh Ninty Five Thousand Seven Hundred and Fifty Two
3.00 NOORI ENTERPRISE(GSTN-NA)--5337587 295900.30 -.10 295604.40 Two Lakh Ninty Five Thousand Six Hundred and Four
Lowest Amount Quoted BY: NEHA CONSTRUCTION(295456.45)
BOQ Summary Details Tender Title: PIPE WORK Tender ID: 2024_ZPHD_719623_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA CONSTRUCTION 295456.45 L1
2 NOORI ENTERPRISE 295604.40 L2
3 RIDA ENTERPRISE 295752.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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